| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 | 86,393,247.47 | 456,621,552.81 | 373,629,481.06 | 206,553,331.82 | 61,970,900.42 |
| 营业利润(元) | 10,117,124.11 | 60,475,635.86 | 50,904,153.40 | 19,177,033.20 | 1,180,231.75 | 38,516,253.67 | 48,950,211.07 | 21,236,894.59 | -2,669,999.18 |
| 利润总额(元) | 10,120,405.96 | 59,631,463.96 | 48,909,075.72 | 17,272,752.68 | 1,086,061.63 | 36,529,340.42 | 48,668,763.98 | 21,067,298.90 | -2,781,519.81 |
| 净利润(元) | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 | 38,489,441.17 | 40,801,421.50 | 15,488,669.62 | -2,535,870.48 |
| 归属于母公司股东的净利润(元) | 4,207,511.80 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 | 881,725.74 | 38,498,200.74 | 39,236,980.60 | 14,614,351.13 | -2,948,321.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.09 | 31.25 | 36.30 | 38.30 | 36.50 | 31.42 | 35.03 | 36.21 | 32.68 |
| 销售净利率(%) | 5.55 | 8.94 | 11.29 | 7.83 | 0.98 | 8.43 | 10.92 | 7.50 | -4.09 |
| 净资产收益率(%) | 0.51 | 6.71 | 4.92 | 1.87 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 5.48 | 4.73 | 1.72 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | 6.55 | 4.82 | 1.81 | 0.11 | 4.63 | 4.75 | 1.79 | -0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 4.67 | 2.15 | 1.19 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 2.81 | 1.75 | 1.39 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.62 | 0.39 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.54 | 26.38 | 21.01 | 19.96 | 15.59 | 16.31 | 14.84 | 16.28 | 12.26 |
| 股东权益比率(%) | 67.38 | 70.71 | 75.63 | 79.58 | 84.16 | 83.44 | 83.78 | 82.33 | 85.64 |
| 已获利息倍数(倍) | 22.42 | -1,054.24 | -6,195.94 | -59.56 | 4.95 | -29.53 | -42.93 | -21.02 | 4.60 |
| 流动比率 | 3.20 | 3.74 | 4.81 | 5.51 | 8.24 | 8.08 | 7.15 | 6.00 | 8.31 |
| 速动比率 | 2.54 | 3.19 | 3.68 | 4.46 | 7.25 | 7.23 | 6.33 | 5.18 | 7.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 73.50 | 47.65 | 8.88 | 6.20 | 39.41 | 8.08 | 13.81 | 6.98 | 18.84 |
| 营业利润增长率(%) | 757.22 | 57.01 | 3.99 | -9.70 | 144.20 | -34.29 | -0.49 | 6.00 | -284.09 |
| 税后利润增长率(%) | 377.19 | 45.10 | 2.92 | 2.26 | 129.91 | -30.22 | -4.05 | 7.26 | -754.27 |
| 净资产增长率(%) | 2.58 | 2.29 | -0.30 | 0.23 | 0.68 | 0.19 | 163.42 | 179.97 | 200.58 |
| 总资产增长率(%) | 28.14 | 19.69 | 10.45 | 3.69 | 2.45 | 7.80 | 133.59 | 134.84 | 174.53 |